S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | Total Attendance | Wage Per Day (As per measurement) | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| Subudhi Das OR-12-006-004-001/2694 | SC |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 130 |
780
|
0
|
0
|
780
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006WL032625
| Credited |
02/05/2015
|
|
|
2
| Nakula Das OR-12-006-004-001/2695 | SC |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 130 |
780
|
0
|
0
|
780
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006WL032625
| Credited |
02/05/2015
|
|
|
3
| Sima Das OR-12-006-004-001/2697 | SC |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 130 |
780
|
0
|
0
|
780
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006WL032625
| Credited |
02/05/2015
|
|
|
4
| Sobha Das OR-12-006-004-001/2704 | SC |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 130 |
780
|
0
|
0
|
780
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006WL032625
| Credited |
02/05/2015
|
|
|
5
| Sumitra Das OR-12-006-004-001/2709 | SC |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 130 |
780
|
0
|
0
|
780
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006WL032625
| Credited |
02/05/2015
|
|
|
6
| Daka Behera OR-12-006-004-001/2727 | SC |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 130 |
780
|
0
|
0
|
780
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006WL032625
| Credited |
02/05/2015
|
|
|
7
| Russia Das OR-12-006-004-001/2700 | SC |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006WL032625
| Credited |
02/05/2015
|
|
|
8
| Abhi Das OR-12-006-004-001/2702 | SC |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006WL032625
| Credited |
02/05/2015
|
|
|
9
| Soli Das OR-12-006-004-001/2705 | SC |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006WL032625
| Credited |
02/05/2015
|
|
|
10
| Basu Das OR-12-006-004-001/2692 | SC |
BAULAGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
|
0
| 130 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006WL033522
| Rejected |
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |